Project Open Hand · 2 months ago
Manager, Finance Compliance
Project Open Hand is a nonprofit organization focused on ensuring accurate and compliant financial operations. The Compliance Manager will oversee payroll, accounts payable, and government filings while providing support during audits and enhancing internal controls across the organization.
CharityNon ProfitNutrition
Responsibilities
Ensure compliance with nonprofit accounting standards (GAAP) and local, state, and federal regulations
Maintain and update finance policies and internal control procedures to support transparency and good governance
Monitor compliance with grant and contract financial reporting requirements
Prepare and submit required state and federal filings, including Form 990, Secretary of State, and other annual reports
Oversee biweekly payroll processing in coordination with HR, ensuring accuracy and compliance with California labor laws
Manager payroll-related reconciliations and year-end reporting (W-2s, 1099s, etc.)
Support HR in maintaining accurate payroll records and employee benefit deductions
Supervise AP processing, ensuring timely and accurate payments to vendors, contractors and grantees
Review and approve invoices, ensuring proper documentation, coding and authorization per grant or program budget
Oversee vendor compliance documentation (e.g., W-9s, insurance certificates.)
Manager preparation and submission of local, state and federal filings, including city business registrations, charitable registrations (e.g., California Attorney General’s Registry of Charitable Trusts), and annual reporting requirements
Coordinate with external tax preparers and legal advisors on compliance matters as needed
Support annual financial and single audit processes by preparing schedules, reconciliations, and documentation
Work closely with auditors to ensure timely completion of audits and implementation of recommendations
Maintain organized and complete financial records for audit and grant monitoring purposes
Identity and implement process improvements to enhance financial efficiency, compliance and accuracy
Support system upgrades, automation or workflow enhancements in payroll and AP functions
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field required
Minimum 5 years of experience in nonprofit finance or accounting, including supervisory experience
Strong knowledge of nonprofit accounting, grant compliance, and federal cost principles (2 CFR Part 200)
Experience overseeing payroll and accounts payable functions
Familiarity with fund accounting software (e.g., Sage Intacct, MIP, QuickBooks Nonprofit or similar)
Excellent attention to detail, organizational skills, and ability to manage multiple priorities
Strong communication and interpersonal skills; ability to work effectively across departments
Integrity and commitment to nonprofit financial stewardship
Strong analytical and problem-solving skills
Collaborative team player with a service-oriented mindset
Preferred
CPA or equivalent certification
Company
Project Open Hand
Project Open Hand provide nutritious meals with love to sick and vulnerable neighbors.
Funding
Current Stage
Growth StageTotal Funding
$1.4MKey Investors
Elevance Health Foundation
2023-06-30Grant
2023-01-19Grant· $1.4M
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